 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$344,361,000 |
$11,571 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$47,174,000 |
$1,585 |
14% |
|
|
Local: |
$154,345,000 |
$5,186 |
45% |
|
|
State: |
$142,842,000 |
$4,800 |
41% |
|
|
|
Total Expenditures: |
$344,386,000 |
$11,572 |
|
|
|
|
Total Current Expenditures: |
$300,415,000 |
$10,094 |
|
|
|
Instructional Expenditures: |
$165,334,000 |
$5,555 |
55% |
|
|
|
Student and Staff Support: |
$40,642,000 |
$1,366 |
14% |
|
|
Administration: |
$28,333,000 |
$952 |
9% |
|
|
Operations, Food Service, other: |
$66,106,000 |
$2,221 |
22% |
|
|
|
Total Capital Outlay: |
$38,205,000 |
$1,284 |
|
|
|
Construction: |
$27,703,000 |
$931 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,955,000 |
$133 |
|
|
|
Interest on Debt: |
$1,811,000 |
$61 |
|
|
|
